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Nonprofit · EIN 46-5257454

ANNS HEART

Tax-exempt · PHOENIXVILLE, PA 19460

Financials

$1.5M$893K2023$2.4M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of ANNS HEART by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,412,011$1,062,769$1,349,242$2,679,085$440,490$2,238,595
June 30, 2024990$1,542,194$893,440$648,754$1,980,154$1,090,801$889,353
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,354,838
of which government grants
$1,537,573
Program service revenue
$0
Investment income
$3,349
Net rental income
$25,389
Net income from fundraising events
$27,824
Other revenue
$53,824

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$529,444
Salaries, compensation and benefits (total)
$591,953
Professional fundraising fees
$0
Accounting fees
$5,615
Depreciation
$54,738
Program services (functional)
$723,255
Management and general (functional)
$289,087
Fundraising (functional)
$50,427

Balance sheet and other

Total assets, start of year
$1,980,154
Total assets, end of year
$2,679,085
Total liabilities, end of year
$440,490
Net assets, end of year
$2,238,595
Land, buildings and equipment
$1,928,620
Net assets without donor restrictions
$1,438,271
Net assets with donor restrictions
$800,324
Gross receipts
$2,412,011
Employees
24
Volunteers
2,800
Year formed
2014
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLITA FAVEROMEMBER
Trustee or director
4$0
SHAMARUKH BILLAHMEMBER
Trustee or director
4$0
ANDREW BURKEMEMBER
Trustee or director
4$0
JOSEPH FARACIPRESIDENT
Trustee or director, Officer
4$0
TONYA RICEMEMBER
Trustee or director
4$0
VIVIANN SCHORLEMEMBER
Trustee or director
4$0
JAMES DEBOWMEMBER
Trustee or director
4$0
MARIA GALARZAMEMBER
Trustee or director
4$0
LAURA WINTERSMEMBER
Trustee or director
4$0
MADELYN ANTONMEMBER
Trustee or director
4$0
STEVEN NIEWINSKIMEMBER
Trustee or director
4$0
HELEN DEANSECRETARY
Trustee or director, Officer
4$0
ANN-MARIE HULSTINEMEMBER
Trustee or director
4$0
ANDREW SHAPRENVICE PRESIDENT
Trustee or director, Officer
4$0
TIMOTHY WETZELTREASURER
Trustee or director, Officer
4$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
FRANCIS VENEZIATreasurer (OLD)
Trustee or director, Officer
4$0
DANIELLE JOUENNEMEMBER
Trustee or director
4$0
DONALD GRINSTEADMEMBER
Trustee or director
4$0
A MARIA SADLERVICE PRES (OLD)
Trustee or director, Officer
4$0
JOSEPH FARACIVP (NEW)
Trustee or director, Officer
4$0
ELIZABETH BURCKLEYMEMBER
Trustee or director
4$0
STEVEN NIEWINSKIMEMBER
Trustee or director
4$0
MADELINE SMITHMEMBER
Trustee or director
4$0
PATRICIA VERISHMEMBER
Trustee or director
4$0
LAURA WINTERSPresident
Trustee or director, Officer
4$0
MADELYN ANTONMEMBER
Trustee or director
4$0
ANDREW BURKEMEMBER
Trustee or director
4$0
HELEN DEANMEMBER
Trustee or director
4$0
ANN-MARIE HULSTINEMEMBER
Trustee or director
4$0
ANDREW SHAPRENSecretary
Trustee or director, Officer
4$0
TIMOTHY WETZELTreasurer (NEW)
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
35 HALL ST STE 301, PHOENIXVILLE, PA 19460-4178
Mailing address (990-N for 2015)
148 Church Street, Phoenixville PA 19460
Principal officer (990-N for 2015)
David Gautreau, 148 Church Street, Phoenixville PA 19460
Signed the 990
KRISTEN MCGEE, EXECUTIVE DIRECTOR
Phone
(484) 393-2407
Return prepared by
EMERGE ACCOUNTING GROUP PC

Mission

TO PROVIDE A PLACE OF WELCOME AND HUMAN SERVICES TO ALL PHOENIXVILLE AREA PEOPLE.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CENTER FOR EMERGENCY RESOURCES AT ANN'S HEART (CERAH) PROVIDES YEAR-ROUND EMERGENCY SERVICES INCLUDING WEATHER-DEPENDENT SHELTER, ACCESS TO CRITICAL RESOURCES AND HOUSING CASE MANAGEMENT.
    Expenses $281,985
  • THE HOME OF EDUCATION, ARTS, RESOURCES, AND TECHNOLOGY (HEART) IS A COMMUNITY EDUCATION CENTER PROVIDING FREE COMMUNITY SERVICES TO PHOENIXVILLE AREA RESIDENTS.
    Expenses $441,270

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-5257454
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$2,679,085
Income (IRS master file)
$2,412,011

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,412,011$1,062,769$2,679,085XML
990June 2024$1,542,194$893,440$1,980,154XML
990June 2023$866,633$694,779$251,156IRS
990June 2022$489,653$553,114$68,745IRS
990June 2021–––IRS
990June 2020–––IRS
990-N for 2015
Officer: David Gautreau
June 30, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5257454).

Questions about ANNS HEART

What is the EIN of ANNS HEART?
The employer identification number (EIN) of ANNS HEART is 46-5257454.
Is ANNS HEART tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to ANNS HEART tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANNS HEART file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ANNS HEART due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANNS HEART last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ANNS HEART?
The 990-N for 2015 names David Gautreau.
Who are the officers and directors of ANNS HEART?
The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does ANNS HEART have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,412,011, expenses of $1,062,769 and total assets of $2,679,085 at year end.

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